|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KANDHAR
|
MH-19-008-093-001/112
(ALEGAON)
|
1819008000NRG24260320240855453
|
28/03/2024
|
LAXMIBAI BAPURAO MORE
|
1819008WL076096
|
LAXMIBAI BAPURAO MORE
|
00045
|
BARB0NANDED
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241539767
|
|
LAXIMBAI BAPURAO MORE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KANDHAR
|
MH-19-008-216-001/563
(GOOWL)
|
1819008216NRG24270320240859277
|
28/03/2024
|
PRALHAD SHRIRAM TELANG
|
1819008WL076384
|
PRALHAD SHRIRAM TELANG
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241539741
|
|
MR PRALHAD SHRIRAM TELANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
KANDHAR
|
MH-19-008-206-001/102
(DATALA)
|
1819008000NRG24260320240855330
|
28/03/2024
|
RAMDAS PARASRAM PANCHAL
|
1819008WL076092
|
RAMDAS PARASRAM PANCHAL
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241539699
|
|
RAMDAS PARSHRAM PANCHAL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
4
|
KANDHAR
|
MH-19-008-206-001/104
(DATALA)
|
1819008000NRG24260320240855331
|
28/03/2024
|
SANTOSH MAROTI PHULAVALE
|
1819008WL076092
|
SANTOSH MAROTI PHULAVALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241539697
|
|
SANTOSH MOROTI PHULWALE
|
UNION BANK OF INDIA(508500)
|
|
5
|
KANDHAR
|
MH-19-008-206-001/202
(DATALA)
|
1819008000NRG24260320240855362
|
28/03/2024
|
SAINATH SURYAKANT PAWAR
|
1819008WL076092
|
SAINATH SURYAKANT PAWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241539694
|
|
Mr. Sainath Suryakant Borlepawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
KANDHAR
|
MH-19-008-206-001/210
(DATALA)
|
1819008000NRG24260320240855363
|
28/03/2024
|
NANDIRAM GOVIND PHULAVALE
|
1819008WL076092
|
NANDIRAM GOVIND PHULAVALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241539695
|
|
NANDIRAM GOVIND FULWALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
7
|
KANDHAR
|
MH-19-008-216-001/18
(GOOWL)
|
1819008216NRG24270320240859267
|
28/03/2024
|
ASHOK NARAYAN GIRE
|
1819008WL076384
|
ASHOK NARAYAN GIRE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241539696
|
|
ASHOK NARAYAN GIRE
|
ICICI BANK LTD(508534)
|
|
8
|
KANDHAR
|
MH-19-008-216-001/18
(GOOWL)
|
1819008216NRG24270320240859268
|
28/03/2024
|
USHABAI ASHOK GIRE
|
1819008WL076384
|
USHABAI ASHOK GIRE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241539700
|
|
Mr. Ushabai Ashok Gire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
KANDHAR
|
MH-19-008-216-001/284
(GOOWL)
|
1819008216NRG24270320240859271
|
28/03/2024
|
VYANKATI PANDURANG TELANG
|
1819008WL076384
|
VYANKATI PANDURANG TELANG
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241539698
|
|
MR VYANKATI PANDURANG TELANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
10
|
KANDHAR
|
MH-19-008-206-001/164
(DATALA)
|
1819008000NRG24260320240855350
|
28/03/2024
|
TIRUPATI DATTA PHULWALE
|
1819008WL076092
|
TIRUPATI DATTA PHULWALE
|
00354
|
PUNB0133510
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241539719
|
|
TIRUPATI DATTA FULWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
KANDHAR
|
MH-19-008-093-001/101
(ALEGAON)
|
1819008000NRG24260320240855449
|
28/03/2024
|
Champati Datta Kudre
|
1819008WL076096
|
Champati Datta Kudre
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241539732
|
|
MR CHAMPATI DATTA KURDE
|
STATE BANK OF INDIA(508548)
|
|
12
|
KANDHAR
|
MH-19-008-206-001/531
(DATALA)
|
1819008000NRG24260320240855411
|
28/03/2024
|
Dyananda Namdev Fulvale
|
1819008WL076092
|
Dyananda Namdev Fulvale
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241539720
|
|
Mr. Dyanand Namdev Fulvle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
13
|
KANDHAR
|
MH-19-008-216-001/478
(GOOWL)
|
1819008216NRG24270320240859276
|
28/03/2024
|
ANUSAYA BHAGWAN PANDEWAD
|
1819008WL076384
|
ANUSAYA BHAGWAN PANDEWAD
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241539727
|
|
ANUSIYA BHAGVAN PANDEVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
KANDHAR
|
MH-19-008-216-001/160
(GOOWL)
|
1819008216NRG24270320240859266
|
28/03/2024
|
DHONDIBA KISHAN DEVKAMBLE
|
1819008WL076384
|
DHONDIBA KISHAN DEVKAMBLE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241539809
|
|
DHONDIBA KISHAN DEVKAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KANDHAR
|
MH-19-008-216-001/25
(GOOWL)
|
1819008216NRG24270320240859269
|
28/03/2024
|
SHIVAJI GANESH GIRE
|
1819008WL076384
|
SHIVAJI GANESH GIRE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241539795
|
|
MR SHIVAJI GANESH GIRE
|
STATE BANK OF INDIA(508548)
|
|
16
|
KANDHAR
|
MH-19-008-216-001/311
(GOOWL)
|
1819008216NRG24270320240859273
|
28/03/2024
|
DEVIDAS BHIMRAO TELANG
|
1819008WL076384
|
DEVIDAS BHIMRAO TELANG
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241539760
|
|
MR DEVIDAS BHIMRAO TELANG
|
STATE BANK OF INDIA(508548)
|
|
17
|
KANDHAR
|
MH-19-008-216-001/33
(GOOWL)
|
1819008216NRG24270320240859274
|
28/03/2024
|
namdev
|
1819008WL076384
|
namdev
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241539723
|
|
NAMDEV RAMA PANDEVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KANDHAR
|
MH-19-008-216-001/782
(GOOWL)
|
1819008216NRG24270320240859280
|
28/03/2024
|
SHIVRAJ BALAJI GIRE
|
1819008WL076384
|
SHIVRAJ BALAJI GIRE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241539742
|
|
MR SHIVRAJ BALAJI GIRE
|
STATE BANK OF INDIA(508548)
|
|
19
|
KANDHAR
|
MH-19-008-226-001/289
(MANGALSANGAVI)
|
1819008000NRG24260320240855787
|
28/03/2024
|
PRABHAKAR NAMDEV SHINDE
|
1819008WL076114
|
PRABHAKAR NAMDEV SHINDE
|
00415
|
SBIN0020056
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115241539798
|
|
SHINDE PRABHAKAR NAMDEV
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9825
|
9825
|
|
|
|
|
|
|
|
|
20
|
KANDHAR
|
MH-19-008-240-001/219
(SHIRADHON)
|
1819008000NRG24260320240855151
|
28/03/2024
|
PANCHAPHULABAI SHIVRAJ KARNDE
|
1819008WL076081
|
PANCHAPHULABAI SHIVRAJ KARNDE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241539753
|
|
MRS PANCHFULABAI SHIVRAJ KARANDE
|
STATE BANK OF INDIA(508548)
|
|
21
|
KANDHAR
|
MH-19-008-240-001/300
(SHIRADHON)
|
1819008000NRG24260320240855152
|
28/03/2024
|
Havgi Madhav Padre
|
1819008WL076081
|
Havgi Madhav Padre
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241539806
|
|
MR HAWGI MADHAV PADARE
|
STATE BANK OF INDIA(508548)
|
|
22
|
KANDHAR
|
MH-19-008-240-001/596
(SHIRADHON)
|
1819008000NRG24260320240855153
|
28/03/2024
|
BHIMASHANKAR PARASRAM KRNDE
|
1819008WL076081
|
BHIMASHANKAR PARASRAM KRNDE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241539807
|
|
MR BHIMASHANKAR PARASURAM KARANDE
|
STATE BANK OF INDIA(508548)
|
|
23
|
KANDHAR
|
MH-19-008-240-001/663
(SHIRADHON)
|
1819008000NRG24260320240855154
|
28/03/2024
|
SHIVAJI MARIBA BHISE
|
1819008WL076081
|
SHIVAJI MARIBA BHISE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241539804
|
|
MR SHIVAJI MARIBA BHISE
|
STATE BANK OF INDIA(508548)
|
|
24
|
KANDHAR
|
MH-19-008-240-001/961
(SHIRADHON)
|
1819008000NRG24260320240855155
|
28/03/2024
|
Nagnath Reshmaji Chudam
|
1819008WL076081
|
Nagnath Reshmaji Chudam
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241539805
|
|
MR NAGNATH RESHMAJI CHAUDAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
KANDHAR
|
MH-19-008-240-001/961
(SHIRADHON)
|
1819008000NRG24260320240855156
|
28/03/2024
|
Pryagbai Nagnath Chudam
|
1819008WL076081
|
Pryagbai Nagnath Chudam
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241539808
|
|
MRS PRAYAGBAI NAGNATH CHAUDAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
26
|
KANDHAR
|
MH-19-008-216-001/563
(GOOWL)
|
1819008216NRG24270320240859278
|
28/03/2024
|
DWARAKABAI PRALHAD TELANG
|
1819008WL076384
|
DWARAKABAI PRALHAD TELANG
|
00415
|
SBIN0022031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241539796
|
|
MRS DWARAKABAI PRALHAD TELANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
27
|
KANDHAR
|
MH-19-008-097-001/117
(SHELALI)
|
1819008097NRG24260320240855051
|
28/03/2024
|
Anita Vitthal kendre
|
1819008WL076078
|
Anita Vitthal kendre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241539716
|
|
ANITA VITHAL KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KANDHAR
|
MH-19-008-097-001/117
(SHELALI)
|
1819008097NRG24260320240855052
|
28/03/2024
|
Nagesh Vitthal Kendre
|
1819008WL076078
|
Nagesh Vitthal Kendre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241539709
|
|
NAGESH VITTHAL KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KANDHAR
|
MH-19-008-097-001/117
(SHELALI)
|
1819008097NRG24260320240855050
|
28/03/2024
|
Vittal Kerba kendre
|
1819008WL076078
|
Vittal Kerba kendre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241539713
|
|
VITHAL KERABA KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KANDHAR
|
MH-19-008-097-001/154
(SHELALI)
|
1819008097NRG24260320240855056
|
28/03/2024
|
Bharatbai Balaji Gitte
|
1819008WL076078
|
Bharatbai Balaji Gitte
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241539711
|
|
BHARATBAI BALAJI GITTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KANDHAR
|
MH-19-008-097-001/184
(SHELALI)
|
1819008097NRG24260320240855059
|
28/03/2024
|
krushna Devidas Kendre
|
1819008WL076078
|
krushna Devidas Kendre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241539715
|
|
KRISHNA DEVIDAS KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KANDHAR
|
MH-19-008-097-001/212
(SHELALI)
|
1819008097NRG24260320240855060
|
28/03/2024
|
Baliram Babu Gitte
|
1819008WL076078
|
Baliram Babu Gitte
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241539710
|
|
BALIRAM BABU GITTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KANDHAR
|
MH-19-008-097-001/30
(SHELALI)
|
1819008097NRG24260320240855061
|
28/03/2024
|
Shantabai sambhaji Kande
|
1819008WL076078
|
Shantabai sambhaji Kande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241539714
|
|
SANTABAI SAMBHAJI KANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KANDHAR
|
MH-19-008-097-001/63
(SHELALI)
|
1819008097NRG24260320240855066
|
28/03/2024
|
Ashabai Sambhaji Gitte
|
1819008WL076078
|
Ashabai Sambhaji Gitte
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241539717
|
|
ASHA SAMBHAJI GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KANDHAR
|
MH-19-008-097-001/63
(SHELALI)
|
1819008097NRG24260320240855065
|
28/03/2024
|
Sambhaji Balaji Gitte
|
1819008WL076078
|
Sambhaji Balaji Gitte
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241539712
|
|
SAMBHAJI BALAJI GITTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KANDHAR
|
MH-19-008-206-001/114
(DATALA)
|
1819008000NRG24260320240855337
|
28/03/2024
|
Dgadu Baliram Shinde
|
1819008WL076092
|
Dgadu Baliram Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241539703
|
|
SHINDE DAGADU BALIRAM
|
HDFC BANK LTD(607152)
|
|
37
|
KANDHAR
|
MH-19-008-206-001/272
(DATALA)
|
1819008000NRG24260320240855372
|
28/03/2024
|
Raju Laxman Shinde
|
1819008WL076092
|
Raju Laxman Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241539702
|
|
MR RAJU LAXMAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
38
|
KANDHAR
|
MH-19-008-206-001/371
(DATALA)
|
1819008000NRG24260320240855386
|
28/03/2024
|
NAMDEV PHULAVANE
|
1819008WL076092
|
NAMDEV PHULAVANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241539704
|
|
NAMDEV MADHAVRAO FOOLWALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
39
|
KANDHAR
|
MH-19-008-206-001/533
(DATALA)
|
1819008000NRG24260320240855412
|
28/03/2024
|
Mangesh Shivaji Fulwale
|
1819008WL076092
|
Mangesh Shivaji Fulwale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241539705
|
|
MANGESH SHIVAJI PHULWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KANDHAR
|
MH-19-008-216-001/478
(GOOWL)
|
1819008216NRG24270320240859275
|
28/03/2024
|
BHAGWAN SHANKAR PANDEWAD
|
1819008WL076384
|
BHAGWAN SHANKAR PANDEWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241539701
|
|
BHAGWAN SHANKAR PANDEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KANDHAR
|
MH-19-008-226-001/153
(MANGALSANGAVI)
|
1819008000NRG24260320240855699
|
28/03/2024
|
Murlidhar Raghoba Bidkar
|
1819008WL076110
|
Murlidhar Raghoba Bidkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241539708
|
|
Mr. MURALIDHAR RAGHOBA BIDKER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
KANDHAR
|
MH-19-008-226-001/204
(MANGALSANGAVI)
|
1819008000NRG24260320240855786
|
28/03/2024
|
Shivaji Bhaurav Kadam
|
1819008WL076114
|
Shivaji Bhaurav Kadam
|
00691
|
IPOS0000001
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115241539706
|
|
Mr. SHIVAJI BHAURAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
43
|
KANDHAR
|
MH-19-008-226-001/42
(MANGALSANGAVI)
|
1819008000NRG24260320240855708
|
28/03/2024
|
Chandrkant Kantiram Kadam
|
1819008WL076110
|
Chandrkant Kantiram Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241539707
|
|
CHANDRAKANT KANTIRAM KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27843
|
27843
|
|
|
|
|
|
|
|
|
44
|
KANDHAR
|
MH-19-008-093-001/146
(ALEGAON)
|
1819008000NRG24260320240855455
|
28/03/2024
|
Madahv Irnan More
|
1819008WL076096
|
Madahv Irnan More
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241539735
|
|
MADHAV ERANNA MORE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
45
|
KANDHAR
|
MH-19-008-206-001/4
(DATALA)
|
1819008000NRG24260320240855393
|
28/03/2024
|
Prbhakar Hulaji Jadhav
|
1819008WL076092
|
Prbhakar Hulaji Jadhav
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241539722
|
|
PRABHAKER HULAJI JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
46
|
KANDHAR
|
MH-19-008-206-001/105
(DATALA)
|
1819008000NRG24260320240855332
|
28/03/2024
|
NAMDEV DIGAMBAR SHINDE
|
1819008WL076092
|
NAMDEV DIGAMBAR SHINDE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241539763
|
|
MR NAMDEV DIGAMBAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
47
|
KANDHAR
|
MH-19-008-226-001/10
(MANGALSANGAVI)
|
1819008000NRG24260320240855697
|
28/03/2024
|
Sahebrav Mlhari Kambale
|
1819008WL076110
|
Sahebrav Mlhari Kambale
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241539748
|
|
Mr. SAHEBRAO MALHARI KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KANDHAR
|
MH-19-008-226-001/11
(MANGALSANGAVI)
|
1819008000NRG24260320240855782
|
28/03/2024
|
DROPADA PRALHAD SHINDE
|
1819008WL076114
|
DROPADA PRALHAD SHINDE
|
1143
|
MAHG0004107
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115241539838
|
|
DROPADA PRALHAD SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KANDHAR
|
MH-19-008-226-001/11
(MANGALSANGAVI)
|
1819008000NRG24260320240855783
|
28/03/2024
|
GOVIND BHGWAN SHINDE
|
1819008WL076114
|
GOVIND BHGWAN SHINDE
|
1143
|
MAHG0004107
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115241539814
|
|
GOVIND BHAGVAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KANDHAR
|
MH-19-008-226-001/115
(MANGALSANGAVI)
|
1819008000NRG24260320240855698
|
28/03/2024
|
kashinath jjalba panchal
|
1819008WL076110
|
kashinath jjalba panchal
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241539749
|
|
KASHINATH JALABA PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KANDHAR
|
MH-19-008-226-001/146
(MANGALSANGAVI)
|
1819008000NRG24260320240855784
|
28/03/2024
|
BAPURAW NAMDEV KADAM
|
1819008WL076114
|
BAPURAW NAMDEV KADAM
|
1143
|
MAHG0004107
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115241539744
|
|
BAPURAO NAMDEV KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KANDHAR
|
MH-19-008-226-001/146
(MANGALSANGAVI)
|
1819008000NRG24260320240855785
|
28/03/2024
|
SANGITA BAPURAO KADAM
|
1819008WL076114
|
SANGITA BAPURAO KADAM
|
1143
|
MAHG0004107
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115241539842
|
|
SANGITA BAPURAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KANDHAR
|
MH-19-008-226-001/173
(MANGALSANGAVI)
|
1819008000NRG24260320240855701
|
28/03/2024
|
CHANDRAKALA DATTA KADAM
|
1819008WL076110
|
CHANDRAKALA DATTA KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241539840
|
|
CHANDRAKALA DATTA KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KANDHAR
|
MH-19-008-226-001/173
(MANGALSANGAVI)
|
1819008000NRG24260320240855700
|
28/03/2024
|
DATTA NAGORAO KADAM
|
1819008WL076110
|
DATTA NAGORAO KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241539752
|
|
DATTA NAGORAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KANDHAR
|
MH-19-008-226-001/176
(MANGALSANGAVI)
|
1819008000NRG24260320240855702
|
28/03/2024
|
VITTHAL YADAVRAV KADAM
|
1819008WL076110
|
VITTHAL YADAVRAV KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241539754
|
|
VITTHAL YADHAVRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KANDHAR
|
MH-19-008-226-001/194
(MANGALSANGAVI)
|
1819008000NRG24260320240855703
|
28/03/2024
|
Yogaji Kondiba Mode
|
1819008WL076110
|
Yogaji Kondiba Mode
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241539841
|
|
YOGAJI KONDIBA MADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
57
|
KANDHAR
|
MH-19-008-226-001/197
(MANGALSANGAVI)
|
1819008000NRG24260320240855704
|
28/03/2024
|
Madhav Khandu Panchal
|
1819008WL076110
|
Madhav Khandu Panchal
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241539802
|
|
MADHAV KHANDU PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KANDHAR
|
MH-19-008-226-001/237
(MANGALSANGAVI)
|
1819008000NRG24260320240855705
|
28/03/2024
|
MANNAT UTTAM PANCHAL
|
1819008WL076110
|
MANNAT UTTAM PANCHAL
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241539839
|
|
MANMATH UTTAMRAO PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KANDHAR
|
MH-19-008-226-001/238
(MANGALSANGAVI)
|
1819008000NRG24260320240855706
|
28/03/2024
|
SHIVAJI UTTAMRAV PANCHAL
|
1819008WL076110
|
SHIVAJI UTTAMRAV PANCHAL
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241539755
|
|
Mr. SHIVAJI UTTAMRAO PANCHAL
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KANDHAR
|
MH-19-008-226-001/289
(MANGALSANGAVI)
|
1819008000NRG24260320240855789
|
28/03/2024
|
DATTA NAMDEV SHINDE
|
1819008WL076114
|
DATTA NAMDEV SHINDE
|
1143
|
MAHG0004107
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115241539799
|
|
DATTA NAMDEV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KANDHAR
|
MH-19-008-226-001/289
(MANGALSANGAVI)
|
1819008000NRG24260320240855788
|
28/03/2024
|
HEMABAI PRABHAKAR SHINDE
|
1819008WL076114
|
HEMABAI PRABHAKAR SHINDE
|
1143
|
MAHG0004107
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115241539843
|
|
Mr. Hemlata Prabhakar Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
KANDHAR
|
MH-19-008-226-001/289
(MANGALSANGAVI)
|
1819008000NRG24260320240855790
|
28/03/2024
|
SHOBHA DATTA SHINDE
|
1819008WL076114
|
SHOBHA DATTA SHINDE
|
1143
|
MAHG0004107
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115241539800
|
|
SHOBHA DATTA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KANDHAR
|
MH-19-008-226-001/381
(MANGALSANGAVI)
|
1819008000NRG24260320240855707
|
28/03/2024
|
Pandit Vitthalrao Panchal
|
1819008WL076110
|
Pandit Vitthalrao Panchal
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241539746
|
|
MR PANDIT VITTHALRAO PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
KANDHAR
|
MH-19-008-226-001/397
(MANGALSANGAVI)
|
1819008000NRG24260320240855791
|
28/03/2024
|
SORYAJI VIYANKATI KADAM
|
1819008WL076114
|
SORYAJI VIYANKATI KADAM
|
1143
|
MAHG0004107
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115241539803
|
|
SURYAJI VENKAT KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
65
|
KANDHAR
|
MH-19-008-226-001/5
(MANGALSANGAVI)
|
1819008000NRG24260320240855793
|
28/03/2024
|
GANGASAGAR NIVRATTI KADAM
|
1819008WL076114
|
GANGASAGAR NIVRATTI KADAM
|
1143
|
MAHG0004107
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115241539747
|
|
GANGASAGAR NIVRUTIRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KANDHAR
|
MH-19-008-226-001/5
(MANGALSANGAVI)
|
1819008000NRG24260320240855792
|
28/03/2024
|
NIVRATTI VIYANKATI KADAM
|
1819008WL076114
|
NIVRATTI VIYANKATI KADAM
|
1143
|
MAHG0004107
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115241539745
|
|
NIVRUTI VENKATI KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
67
|
KANDHAR
|
MH-19-008-226-001/99
(MANGALSANGAVI)
|
1819008000NRG24260320240855709
|
28/03/2024
|
Devidas Annadrav Gangotri
|
1819008WL076110
|
Devidas Annadrav Gangotri
|
1143
|
MAHG0004107
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241539801
|
|
DEVIDAS ANANDA GANGOTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35994
|
35994
|
|
|
|
|
|
|
|
|
68
|
KANDHAR
|
MH-19-008-097-001/109
(SHELALI)
|
1819008097NRG24260320240855049
|
28/03/2024
|
PANCHUBAI SAKHARI GITTE
|
1819008WL076078
|
PANCHUBAI SAKHARI GITTE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241539811
|
|
PANCHUBAI SAKHAHARI GITTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KANDHAR
|
MH-19-008-097-001/124
(SHELALI)
|
1819008097NRG24260320240855053
|
28/03/2024
|
MADHAV VITTHAL KENDRE
|
1819008WL076078
|
MADHAV VITTHAL KENDRE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241539810
|
|
MADHAV VITHTHAL KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KANDHAR
|
MH-19-008-097-001/124
(SHELALI)
|
1819008097NRG24260320240855054
|
28/03/2024
|
SINDU MADHAV KENDRE
|
1819008WL076078
|
SINDU MADHAV KENDRE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241539762
|
|
SHINDUTAI MADHAVRAO KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KANDHAR
|
MH-19-008-097-001/127
(SHELALI)
|
1819008097NRG24260320240855055
|
28/03/2024
|
VANITA MADHAV GITTE
|
1819008WL076078
|
VANITA MADHAV GITTE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241539812
|
|
JAYASHRI MADHAV GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KANDHAR
|
MH-19-008-097-001/156
(SHELALI)
|
1819008097NRG24260320240855057
|
28/03/2024
|
MANGALABAI UDHAVRAO GITTE
|
1819008WL076078
|
MANGALABAI UDHAVRAO GITTE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241539844
|
|
MANGLBAAI UDHAV GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KANDHAR
|
MH-19-008-097-001/16
(SHELALI)
|
1819008097NRG24260320240855058
|
28/03/2024
|
PANCPULABAI ANAND KENDRE
|
1819008WL076078
|
PANCPULABAI ANAND KENDRE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241539846
|
|
PANCHFULA ANGAT KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KANDHAR
|
MH-19-008-097-001/49
(SHELALI)
|
1819008097NRG24260320240855063
|
28/03/2024
|
SHOBHABAI BALAJI KENDRE
|
1819008WL076078
|
SHOBHABAI BALAJI KENDRE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241539813
|
|
SHOBHA BALAJI KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KANDHAR
|
MH-19-008-097-001/50
(SHELALI)
|
1819008097NRG24260320240855064
|
28/03/2024
|
rajiv maroti gitte
|
1819008WL076078
|
rajiv maroti gitte
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241539761
|
|
MR RAJEEV MAROTI GITTE
|
STATE BANK OF INDIA(508548)
|
|
76
|
KANDHAR
|
MH-19-008-216-001/25
(GOOWL)
|
1819008216NRG24270320240859270
|
28/03/2024
|
CNADRKLA SHIVAJI GIRE
|
1819008WL076384
|
CNADRKLA SHIVAJI GIRE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241539847
|
|
Miss. Chandarbhagabai Shivaji Gire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
KANDHAR
|
MH-19-008-216-001/284
(GOOWL)
|
1819008216NRG24270320240859272
|
28/03/2024
|
SARJABAI VENKATI TELANG
|
1819008WL076384
|
SARJABAI VENKATI TELANG
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241539845
|
|
SARAJABAI VYANKATI TELANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KANDHAR
|
MH-19-008-216-001/705
(GOOWL)
|
1819008216NRG24270320240859279
|
28/03/2024
|
chandrkant
|
1819008WL076384
|
chandrkant
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241539728
|
|
MR CHANDRAKANT HANMANT TELANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
79
|
KANDHAR
|
MH-19-008-093-001/10
(ALEGAON)
|
1819008000NRG24260320240855497
|
28/03/2024
|
PARSRAM TOLBA VARTALE
|
1819008WL076097
|
PARSRAM TOLBA VARTALE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241539750
|
|
Mr. PARASRAM TOLBA WARTALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
KANDHAR
|
MH-19-008-093-001/101
(ALEGAON)
|
1819008000NRG24260320240855450
|
28/03/2024
|
Rukminbai Champati Kundre
|
1819008WL076096
|
Rukminbai Champati Kundre
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241539826
|
|
Mrs. Rukminbai Champati Kurde .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
KANDHAR
|
MH-19-008-093-001/104
(ALEGAON)
|
1819008000NRG24260320240855451
|
28/03/2024
|
PADMINBAI LAXAMN AMBTWAD
|
1819008WL076096
|
PADMINBAI LAXAMN AMBTWAD
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241539758
|
|
Mrs. PADMINBAI LAXMAN AMBATWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
KANDHAR
|
MH-19-008-093-001/110
(ALEGAON)
|
1819008000NRG24260320240855452
|
28/03/2024
|
Shobha Ravsaheb Ambatwad
|
1819008WL076096
|
Shobha Ravsaheb Ambatwad
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241539822
|
|
Mrs. Shobabai Raosaheb Ambatwad .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
KANDHAR
|
MH-19-008-093-001/115
(ALEGAON)
|
1819008000NRG24260320240855454
|
28/03/2024
|
BALI SHANKAR MORE
|
1819008WL076096
|
BALI SHANKAR MORE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241539779
|
|
Mr. BALVANT SHANKAR MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
KANDHAR
|
MH-19-008-093-001/135
(ALEGAON)
|
1819008000NRG24260320240855498
|
28/03/2024
|
DILIP SULTANJI WARTALE
|
1819008WL076097
|
DILIP SULTANJI WARTALE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241539726
|
|
Mr. DILIP SULTANJI WARTALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
KANDHAR
|
MH-19-008-093-001/163
(ALEGAON)
|
1819008000NRG24260320240855456
|
28/03/2024
|
Sanjay Prbhu Amabatwad
|
1819008WL076096
|
Sanjay Prbhu Amabatwad
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241539828
|
|
SANJAY PRABHAKAR AMBATAVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KANDHAR
|
MH-19-008-093-001/167
(ALEGAON)
|
1819008000NRG24260320240855499
|
28/03/2024
|
Pandit Rama Vartale
|
1819008WL076097
|
Pandit Rama Vartale
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241539743
|
|
PANDIT RAMRAO VARTALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KANDHAR
|
MH-19-008-093-001/17
(ALEGAON)
|
1819008000NRG24260320240855457
|
28/03/2024
|
SANJAY MAROTRAO MORE
|
1819008WL076096
|
SANJAY MAROTRAO MORE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241539771
|
|
SANJAY MAROTI MORE
|
UNION BANK OF INDIA(508500)
|
|
88
|
KANDHAR
|
MH-19-008-093-001/172
(ALEGAON)
|
1819008000NRG24260320240855458
|
28/03/2024
|
Babarav Vyankati Zavre
|
1819008WL076096
|
Babarav Vyankati Zavre
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241539725
|
|
BABARAO VYANKATRAO ZAVRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
89
|
KANDHAR
|
MH-19-008-093-001/232
(ALEGAON)
|
1819008000NRG24260320240855459
|
28/03/2024
|
PANDIT SHANKAR MORE
|
1819008WL076096
|
PANDIT SHANKAR MORE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241539770
|
|
PANDIT SHANKAR MORE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
90
|
KANDHAR
|
MH-19-008-093-001/249
(ALEGAON)
|
1819008000NRG24260320240855460
|
28/03/2024
|
Govind Narayan More
|
1819008WL076096
|
Govind Narayan More
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241539827
|
|
GOVIND NARAYAN MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KANDHAR
|
MH-19-008-093-001/257
(ALEGAON)
|
1819008000NRG24260320240855461
|
28/03/2024
|
GOVIND WAMANRAO VARTALE
|
1819008WL076096
|
GOVIND WAMANRAO VARTALE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241539729
|
|
Mr. GOVINDA WAMAN WARTALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
KANDHAR
|
MH-19-008-093-001/259
(ALEGAON)
|
1819008000NRG24260320240855462
|
28/03/2024
|
Parvati Madhav Vartale
|
1819008WL076096
|
Parvati Madhav Vartale
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241539823
|
|
Mrs. Parvatibai Madhav Vartale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
KANDHAR
|
MH-19-008-093-001/266
(ALEGAON)
|
1819008000NRG24260320240855500
|
28/03/2024
|
Manika Maroti Vartale
|
1819008WL076097
|
Manika Maroti Vartale
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241539773
|
|
MANIKA MAROTI VARTALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
94
|
KANDHAR
|
MH-19-008-093-001/28
(ALEGAON)
|
1819008000NRG24260320240855463
|
28/03/2024
|
GANESH GOVINDRAO WARTALE
|
1819008WL076096
|
GANESH GOVINDRAO WARTALE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241539768
|
|
GANESH GOVIND VARTALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
95
|
KANDHAR
|
MH-19-008-093-001/280
(ALEGAON)
|
1819008000NRG24260320240855464
|
28/03/2024
|
VASANT SHANKAR MORE
|
1819008WL076096
|
VASANT SHANKAR MORE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241539734
|
|
VASANT SHANKAR MORE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
96
|
KANDHAR
|
MH-19-008-093-001/285
(ALEGAON)
|
1819008000NRG24260320240855465
|
28/03/2024
|
GANESH SHANKAR MORE
|
1819008WL076096
|
GANESH SHANKAR MORE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241539738
|
|
GANESH SHANKARRAO MORE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
97
|
KANDHAR
|
MH-19-008-093-001/288
(ALEGAON)
|
1819008000NRG24260320240855466
|
28/03/2024
|
Husaji Dadarav Zavre
|
1819008WL076096
|
Husaji Dadarav Zavre
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241539740
|
|
HAUSAJI DADARAO ZEVARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
98
|
KANDHAR
|
MH-19-008-093-001/291
(ALEGAON)
|
1819008000NRG24260320240855467
|
28/03/2024
|
SHIVKANTA VASANT MORE
|
1819008WL076096
|
SHIVKANTA VASANT MORE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241539784
|
|
SHIVKANTABAI VASANTRAO MORE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
99
|
KANDHAR
|
MH-19-008-093-001/292
(ALEGAON)
|
1819008000NRG24260320240855468
|
28/03/2024
|
Vimalbai Ganesh More
|
1819008WL076096
|
Vimalbai Ganesh More
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241539769
|
|
VIMALBAI GANESH MORE
|
UNION BANK OF INDIA(508500)
|
|
100
|
KANDHAR
|
MH-19-008-093-001/294
(ALEGAON)
|
1819008000NRG24260320240855469
|
28/03/2024
|
Ganesh Kashinath Yede
|
1819008WL076096
|
Ganesh Kashinath Yede
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241539772
|
|
GANESH KASHINATH YEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KANDHAR
|
MH-19-008-093-001/296
(ALEGAON)
|
1819008000NRG24260320240855470
|
28/03/2024
|
Hulaji Jayshing Vartale
|
1819008WL076096
|
Hulaji Jayshing Vartale
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241539737
|
|
HULAJI JAYSINGA VARTALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
102
|
KANDHAR
|
MH-19-008-093-001/296
(ALEGAON)
|
1819008000NRG24260320240855471
|
28/03/2024
|
Renukabai Hulaji Vartale
|
1819008WL076096
|
Renukabai Hulaji Vartale
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241539785
|
|
RENUKABAI HULAJIN VARTALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
103
|
KANDHAR
|
MH-19-008-093-001/334
(ALEGAON)
|
1819008000NRG24260320240855501
|
28/03/2024
|
Tirupati Shankarrav More
|
1819008WL076097
|
Tirupati Shankarrav More
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241539775
|
|
TIRUPATI SHANKARRAO MORE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
104
|
KANDHAR
|
MH-19-008-093-001/354
(ALEGAON)
|
1819008000NRG24260320240855473
|
28/03/2024
|
Dnyaneshwar Ashok More
|
1819008WL076096
|
Dnyaneshwar Ashok More
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241539829
|
|
DNYNESHAVAR ASHOK MORE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
105
|
KANDHAR
|
MH-19-008-093-001/354
(ALEGAON)
|
1819008000NRG24260320240855472
|
28/03/2024
|
Vandanabai Ashokh More
|
1819008WL076096
|
Vandanabai Ashokh More
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241539831
|
|
Mrs. Vandanabai Ashokrao More .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
KANDHAR
|
MH-19-008-093-001/363
(ALEGAON)
|
1819008000NRG24260320240855474
|
28/03/2024
|
Panjab Bhujangrav Vartale
|
1819008WL076096
|
Panjab Bhujangrav Vartale
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241539778
|
|
PANJAB BHUJANGARAO VARTALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KANDHAR
|
MH-19-008-093-001/364
(ALEGAON)
|
1819008000NRG24260320240855502
|
28/03/2024
|
Dashrath Manika Vartale
|
1819008WL076097
|
Dashrath Manika Vartale
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241539733
|
|
DASHRATH MANIKA WARTALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
108
|
KANDHAR
|
MH-19-008-093-001/365
(ALEGAON)
|
1819008000NRG24260320240855503
|
28/03/2024
|
Panjab Shankar Vartale
|
1819008WL076097
|
Panjab Shankar Vartale
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241539833
|
|
Mr. Panjab Shankar Vartle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
KANDHAR
|
MH-19-008-093-001/365
(ALEGAON)
|
1819008000NRG24260320240855504
|
28/03/2024
|
Sima Panjab Vartale
|
1819008WL076097
|
Sima Panjab Vartale
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241539835
|
|
Miss. Sima Panjab Vartale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
KANDHAR
|
MH-19-008-093-001/366
(ALEGAON)
|
1819008000NRG24260320240855505
|
28/03/2024
|
Sarika Rajeshwar Wartale
|
1819008WL076097
|
Sarika Rajeshwar Wartale
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241539834
|
|
Mrs. Sarika Rajeshwar Wartale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
KANDHAR
|
MH-19-008-093-001/382
(ALEGAON)
|
1819008000NRG24260320240855475
|
28/03/2024
|
Gavalnbai Parsram More
|
1819008WL076096
|
Gavalnbai Parsram More
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241539731
|
|
GAVLANBAI PARASRAM MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KANDHAR
|
MH-19-008-093-001/382
(ALEGAON)
|
1819008000NRG24260320240855476
|
28/03/2024
|
Yogesh Parsram More
|
1819008WL076096
|
Yogesh Parsram More
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241539825
|
|
Mr. Yogesh Parsaram More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
KANDHAR
|
MH-19-008-093-001/390
(ALEGAON)
|
1819008000NRG24260320240855477
|
28/03/2024
|
Madhav Bhujanga More
|
1819008WL076096
|
Madhav Bhujanga More
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241539780
|
|
MADHAV BHUJANGA MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KANDHAR
|
MH-19-008-093-001/40
(ALEGAON)
|
1819008000NRG24260320240855478
|
28/03/2024
|
SAMBHAJI KERBA BERAJE
|
1819008WL076096
|
SAMBHAJI KERBA BERAJE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241539766
|
|
SAMBHAJI KERBA BERJE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
115
|
KANDHAR
|
MH-19-008-093-001/403
(ALEGAON)
|
1819008000NRG24260320240855479
|
28/03/2024
|
Shivaji Nagorav More
|
1819008WL076096
|
Shivaji Nagorav More
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241539777
|
|
SHIVAJI NAGORAO MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
KANDHAR
|
MH-19-008-093-001/46
(ALEGAON)
|
1819008000NRG24260320240855480
|
28/03/2024
|
TUKARAM CHMPTI DAVLE
|
1819008WL076096
|
TUKARAM CHMPTI DAVLE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241539793
|
|
TUKARAM CHAMPATI DAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KANDHAR
|
MH-19-008-093-001/467
(ALEGAON)
|
1819008000NRG24260320240855506
|
28/03/2024
|
Digambar Sambhaji Vartale
|
1819008WL076097
|
Digambar Sambhaji Vartale
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241539776
|
|
DIGAMBAR SAMBHAJI WARTALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
KANDHAR
|
MH-19-008-093-001/48
(ALEGAON)
|
1819008000NRG24260320240855481
|
28/03/2024
|
Vinayak Vyankati Davle
|
1819008WL076096
|
Vinayak Vyankati Davle
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241539794
|
|
VINAYAK VYANKATI DAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KANDHAR
|
MH-19-008-093-001/483
(ALEGAON)
|
1819008000NRG24260320240855482
|
28/03/2024
|
Gangaram Pandit More
|
1819008WL076096
|
Gangaram Pandit More
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241539739
|
|
Gangaram Pandit More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
KANDHAR
|
MH-19-008-093-001/483
(ALEGAON)
|
1819008000NRG24260320240855483
|
28/03/2024
|
Sheshabai Gangaram More
|
1819008WL076096
|
Sheshabai Gangaram More
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241539832
|
|
MRS SHESHABAI GANGARAM MORE
|
STATE BANK OF INDIA(508548)
|
|
121
|
KANDHAR
|
MH-19-008-093-001/53
(ALEGAON)
|
1819008000NRG24260320240855484
|
28/03/2024
|
Dadarav Champati More
|
1819008WL076096
|
Dadarav Champati More
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241539786
|
|
DADARAO CHAMPATRAO MORE
|
UNION BANK OF INDIA(508500)
|
|
122
|
KANDHAR
|
MH-19-008-093-001/536
(ALEGAON)
|
1819008000NRG24260320240855485
|
28/03/2024
|
Gangabai Sahebrav Ambatwad
|
1819008WL076096
|
Gangabai Sahebrav Ambatwad
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241539830
|
|
Mrs. Gangabai Sahebrao Ambatavar .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
KANDHAR
|
MH-19-008-093-001/536
(ALEGAON)
|
1819008000NRG24260320240855507
|
28/03/2024
|
Sahebrav Prbhu Ambatwad
|
1819008WL076097
|
Sahebrav Prbhu Ambatwad
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241539836
|
|
Mr. Sahebrao Prabhakar Ambatavad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
KANDHAR
|
MH-19-008-093-001/54
(ALEGAON)
|
1819008000NRG24260320240855486
|
28/03/2024
|
SANTOSH DATTA MORE
|
1819008WL076096
|
SANTOSH DATTA MORE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241539736
|
|
SANTOSH DATTATRAY MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KANDHAR
|
MH-19-008-093-001/540
(ALEGAON)
|
1819008000NRG24260320240855508
|
28/03/2024
|
Pandurang Manika Kushale
|
1819008WL076097
|
Pandurang Manika Kushale
|
1143
|
MAHG0004138
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241539797
|
|
Mr. PANDURANG MANIKA KOUSALAY
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
KANDHAR
|
MH-19-008-093-001/541
(ALEGAON)
|
1819008000NRG24260320240855488
|
28/03/2024
|
Jyoti Sanotsh More
|
1819008WL076096
|
Jyoti Sanotsh More
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241539791
|
|
JYOTI SANTOSH MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KANDHAR
|
MH-19-008-093-001/541
(ALEGAON)
|
1819008000NRG24260320240855487
|
28/03/2024
|
Santosh Naryan More
|
1819008WL076096
|
Santosh Naryan More
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241539781
|
|
SANTOSH NARAYAN MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KANDHAR
|
MH-19-008-093-001/55
(ALEGAON)
|
1819008000NRG24260320240855489
|
28/03/2024
|
MAROTI CHAMPATI MORE
|
1819008WL076096
|
MAROTI CHAMPATI MORE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241539788
|
|
MAROTE CHMPATE MORE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
129
|
KANDHAR
|
MH-19-008-093-001/607
(ALEGAON)
|
1819008000NRG24260320240855490
|
28/03/2024
|
Balaji Jyavantrav More
|
1819008WL076096
|
Balaji Jyavantrav More
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241539730
|
|
BALAJI JAWANTA MORE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
130
|
KANDHAR
|
MH-19-008-093-001/607
(ALEGAON)
|
1819008000NRG24260320240855491
|
28/03/2024
|
Sulochana Balaji More
|
1819008WL076096
|
Sulochana Balaji More
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241539789
|
|
Mrs. SULOCHANA BALAJI MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
KANDHAR
|
MH-19-008-093-001/608
(ALEGAON)
|
1819008000NRG24260320240855492
|
28/03/2024
|
Saianth Ananda Vartale
|
1819008WL076096
|
Saianth Ananda Vartale
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241539824
|
|
MR SAINATH ANANDA WARTALE
|
STATE BANK OF INDIA(508548)
|
|
132
|
KANDHAR
|
MH-19-008-093-001/612
(ALEGAON)
|
1819008000NRG24260320240855493
|
28/03/2024
|
Balvant Gangaram More
|
1819008WL076096
|
Balvant Gangaram More
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241539787
|
|
Mr. BALWANT GANGARAM MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
KANDHAR
|
MH-19-008-093-001/71
(ALEGAON)
|
1819008000NRG24260320240855509
|
28/03/2024
|
Ganesh Rama Ambatwad
|
1819008WL076097
|
Ganesh Rama Ambatwad
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241539837
|
|
GANESH RAMA AMBATWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KANDHAR
|
MH-19-008-093-001/78
(ALEGAON)
|
1819008000NRG24260320240855494
|
28/03/2024
|
Sajjan Rama Ambatwad
|
1819008WL076096
|
Sajjan Rama Ambatwad
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241539792
|
|
MR SAJJAN RAMA AMBATWAD
|
STATE BANK OF INDIA(508548)
|
|
135
|
KANDHAR
|
MH-19-008-093-001/80
(ALEGAON)
|
1819008000NRG24260320240855495
|
28/03/2024
|
CHANDRAKANT GANPATI AMBATWAD
|
1819008WL076096
|
CHANDRAKANT GANPATI AMBATWAD
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241539724
|
|
CHANDRAKANT GANPATI
|
BANK OF BARODA(606985)
|
|
136
|
KANDHAR
|
MH-19-008-093-001/90
(ALEGAON)
|
1819008000NRG24260320240855496
|
28/03/2024
|
Gangadhar Rama Amabatwad
|
1819008WL076096
|
Gangadhar Rama Amabatwad
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241539790
|
|
Mr. GANGADHAR RAMA AMBATWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
KANDHAR
|
MH-19-008-206-001/126
(DATALA)
|
1819008000NRG24260320240855338
|
28/03/2024
|
ANITA BALVANT SHINDE
|
1819008WL076092
|
ANITA BALVANT SHINDE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241539783
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
138
|
KANDHAR
|
MH-19-008-206-001/158
(DATALA)
|
1819008000NRG24260320240855349
|
28/03/2024
|
DATTA GOVIND TARKE
|
1819008WL076092
|
DATTA GOVIND TARKE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241539765
|
|
DATTA GOVIND TARKE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
139
|
KANDHAR
|
MH-19-008-206-001/18
(DATALA)
|
1819008000NRG24260320240855355
|
28/03/2024
|
SANTOSH BALAJI SHINDE
|
1819008WL076092
|
SANTOSH BALAJI SHINDE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241539816
|
|
Mr. Santosh Balaji Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
KANDHAR
|
MH-19-008-206-001/218
(DATALA)
|
1819008000NRG24260320240855364
|
28/03/2024
|
GANESH SANGRAM HATTE
|
1819008WL076092
|
GANESH SANGRAM HATTE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241539718
|
|
GANESH SANGRAM HATTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KANDHAR
|
MH-19-008-206-001/231
(DATALA)
|
1819008000NRG24260320240855365
|
28/03/2024
|
NAGESH SHIVAJI PHULARI
|
1819008WL076092
|
NAGESH SHIVAJI PHULARI
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241539757
|
|
NAGESH SHIVAJI FULARI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
142
|
KANDHAR
|
MH-19-008-206-001/27
(DATALA)
|
1819008000NRG24260320240855371
|
28/03/2024
|
SANDIP VISHWANATH PANCHAL
|
1819008WL076092
|
SANDIP VISHWANATH PANCHAL
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241539815
|
|
Mr. Sandip Vishwnath Panchal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
KANDHAR
|
MH-19-008-206-001/28
(DATALA)
|
1819008000NRG24260320240855373
|
28/03/2024
|
Satubai Ramdas Fulvale
|
1819008WL076092
|
Satubai Ramdas Fulvale
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241539764
|
|
MRS SATUBAI RAMDAS PHULWALE
|
STATE BANK OF INDIA(508548)
|
|
144
|
KANDHAR
|
MH-19-008-206-001/364
(DATALA)
|
1819008000NRG24260320240855384
|
28/03/2024
|
Vyankat Ganpati Bhure
|
1819008WL076092
|
Vyankat Ganpati Bhure
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241539721
|
|
Mr. Vyankati Ganpati Bhure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
KANDHAR
|
MH-19-008-206-001/37
(DATALA)
|
1819008000NRG24260320240855385
|
28/03/2024
|
ANITA NAGORAO CHAKRADHAR
|
1819008WL076092
|
ANITA NAGORAO CHAKRADHAR
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241539774
|
|
Mrs. ANITA NAGORAO CHAKRADHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
KANDHAR
|
MH-19-008-206-001/454
(DATALA)
|
1819008000NRG24260320240855395
|
28/03/2024
|
SUBHAS DIGAMBAR SHINDE
|
1819008WL076092
|
SUBHAS DIGAMBAR SHINDE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241539751
|
|
SHUBHASH DIGAMBER SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
147
|
KANDHAR
|
MH-19-008-206-001/499
(DATALA)
|
1819008000NRG24260320240855403
|
28/03/2024
|
GAJANAN NAGORAO PAWAR
|
1819008WL076092
|
GAJANAN NAGORAO PAWAR
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241539821
|
|
Mr. Gajanan Nagorao Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
KANDHAR
|
MH-19-008-206-001/530
(DATALA)
|
1819008000NRG24260320240855410
|
28/03/2024
|
Datta Nadiram Fulwale
|
1819008WL076092
|
Datta Nadiram Fulwale
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241539817
|
|
Mr. Datta Nandiram Phulvale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
KANDHAR
|
MH-19-008-206-001/537
(DATALA)
|
1819008000NRG24260320240855413
|
28/03/2024
|
Madhav Chatrapati Suryvanshi
|
1819008WL076092
|
Madhav Chatrapati Suryvanshi
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241539818
|
|
Mr. MADHAV CHATRAPATI SURYVANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
KANDHAR
|
MH-19-008-206-001/542
(DATALA)
|
1819008000NRG24260320240855418
|
28/03/2024
|
Madhav Prkash Shinde
|
1819008WL076092
|
Madhav Prkash Shinde
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241539819
|
|
MADHAV PRAKASH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KANDHAR
|
MH-19-008-206-001/544
(DATALA)
|
1819008000NRG24260320240855421
|
28/03/2024
|
Balvant Balaji Shinde
|
1819008WL076092
|
Balvant Balaji Shinde
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241539820
|
|
BALVANT BALAJI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KANDHAR
|
MH-19-008-206-001/78
(DATALA)
|
1819008000NRG24260320240855422
|
28/03/2024
|
gajanan balaji vadje
|
1819008WL076092
|
gajanan balaji vadje
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241539759
|
|
Mr. Gajanan Balaji Vadaje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120939
|
120939
|
|
|
|
|
|
|
|
|
153
|
KANDHAR
|
MH-19-008-206-001/17
(DATALA)
|
1819008000NRG24260320240855351
|
28/03/2024
|
PARTIBHA NARYAN TELANG
|
1819008WL076092
|
PARTIBHA NARYAN TELANG
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241539782
|
|
Mrs. Prathibha Narayan Telange
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
KANDHAR
|
MH-19-008-206-001/50
(DATALA)
|
1819008000NRG24260320240855404
|
28/03/2024
|
SARJERAO MASAJI PAWAR
|
1819008WL076092
|
SARJERAO MASAJI PAWAR
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241539756
|
|
SARJERAO MASAJI PAWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
251931
|
251931
|
|
|
|
|
|
|
|